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OK Regular Public School District 2 Schools

WYNONA

Wynona, OK 74084 • Osage County • 2 Operating Schools
(918) 846-2467
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 105 students
Census F-33 • FY 2024
Total Revenue
$1,761,000
Total Expenditure
$1,801,000
Classroom Instruction
$898,000
Outstanding Debt
$313,000

Revenue Sources

State Government Funds: $781,000 (44.3%) Local Taxes & Fees: $678,000 (38.5%) Federal Aid: $302,000 (17.1%)
State Government Funds $781,000 44.3%
Local Taxes & Fees $678,000 38.5%
Federal Aid $302,000 17.1%
Total Revenue $1,761,000 100.0%

Expenditure Allocation

Classroom Instruction: $898,000 (49.9%) Support Services: $694,000 (38.5%) Capital Outlays: $71,000 (3.9%) Other / Operations: $138,000 (7.7%)
Classroom Instruction $898,000 49.9%
Support Services $694,000 38.5%
Capital Outlays $71,000 3.9%
Other / Operations $138,000 7.7%
Total Expenditure $1,801,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $23,090$23,090FY 2020 Expenditure/Student: $19,180$19,180FY 202089 stdsFY 2021 Revenue/Student: $28,020$28,020FY 2021 Expenditure/Student: $27,822$27,822FY 2021101 stdsFY 2022 Revenue/Student: $35,743$35,743FY 2022 Expenditure/Student: $28,018$28,018FY 2022109 stdsFY 2023 Revenue/Student: $14,136$14,136FY 2023 Expenditure/Student: $16,200$16,200FY 2023125 stdsFY 2024 Revenue/Student: $16,771$16,771FY 2024 Expenditure/Student: $17,152$17,152FY 2024105 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,743

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 105 $1,761,000 $1,801,000 $898,000 $71,000 $313,000
FY 2023 125 $1,767,000 $2,025,000 $783,000 $59,000 $363,000
FY 2022 109 $3,896,000 $3,054,000 $819,000 $10,000 $413,000
FY 2021 101 $2,830,000 $2,810,000 $788,000 $366,000 $503,000
FY 2020 89 $2,055,000 $1,707,000 $769,000 $3,000 $543,000